芒石嘎查（北芒石组）2017年收支明细表 [5]—损益
| 收支明细表 [5]—损益 |
| 单位：北硭石 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2017/8/11 |
购入办公桌5套 |
|
1,500.00 |
|
| 记-2 |
2017/8/11 |
购入会议桌10个 |
|
20,000.00 |
|
| 记-3 |
2017/8/11 |
购入凳子33个 |
|
3,300.00 |
|
| 记-4 |
2017/8/11 |
购入电脑 |
|
3,000.00 |
|
| 记-5 |
2017/8/11 |
购入台球案子 |
|
2,000.00 |
|
| 记-6 |
2017/8/11 |
购入乒乓球台 |
|
400.00 |
|
| 记-7 |
2017/8/11 |
购入书柜4个 |
|
1,000.00 |
|
| 记-8 |
2017/8/11 |
购入档案柜1个 |
|
400.00 |
|
| 记-10 |
2017/8/11 |
购入村部房屋7间 |
|
500,000.00 |
|
| 记-11 |
2017/8/11 |
购入变压器25台 |
|
750,000.00 |
|
| 记-12 |
2017/8/11 |
购入机电井37眼 |
|
185,000.00 |
|
| 记-13 |
2017/8/11 |
报废链子车 |
15,000.00 |
|
|
| 记-14 |
2017/8/11 |
报废粉碎机2台 |
1,000.00 |
|
|
| 记-15 |
2017/8/11 |
报废碾米机2台 |
800.00 |
|
|
| 记-16 |
2017/8/11 |
报废碾面机1台 |
500.00 |
|
|
| 记-17 |
2017/8/11 |
报废柴油机15马力1台 |
2,189.00 |
|
|
| 记-18 |
2017/8/11 |
报废覆膜机1台 |
2,750.00 |
|
|
| 记-19 |
2017/8/11 |
报废链轨车 |
60,000.00 |
|
|
| 记-20 |
2017/8/11 |
报废开沟犁1台 |
3,642.00 |
|
|
| 记-21 |
2017/8/11 |
报废电话1部 |
110.00 |
|
|
| 记-22 |
2017/8/11 |
报废电机21台 |
125,000.00 |
|
|
| 记-23 |
2017/8/11 |
报废离心泵13台 |
5,200.00 |
|
|
| 记-24 |
2017/8/11 |
报废电话地埋线5500米 |
880.00 |
|
|
| 记-25 |
2017/8/16 |
购入文体广场 |
|
100,000.00 |
|
| 记-26 |
2017/8/16 |
购入文化设备 |
|
55,000.00 |
|
| 记-1 |
2017/12/19 |
拨16年下半年经费及环境卫生整治 |
|
22,000.00 |
|
| 记-3 |
2017/12/19 |
土地确权用工 |
5,000.00 |
|
|
| 记-4 |
2017/12/19 |
村干部保费 |
1,200.00 |
|
|
| 记-5 |
2017/12/19 |
开会用工 |
1,500.00 |
|
|
| 记-6 |
2017/12/19 |
清理村卫生用工 |
5,100.00 |
|
|
| 记-8 |
2017/12/19 |
公章 |
280.00 |
|
|
| 记-10 |
2017/12/19 |
2012-2015误工补助存 |
15,180.00 |
|
|
| 记-11 |
2017/12/19 |
报刊 |
665.00 |
|
|
| 记-12 |
2017/12/19 |
环境卫生用铲车 |
5,000.00 |
|
|
| 记-13 |
2017/12/19 |
报刊 |
198.00 |
|
|
| 记-13 |
2017/12/19 |
去奈曼学习 |
100.00 |
|
|
| 记-15 |
2017/12/19 |
车工费 |
2,500.00 |
|
|
| 记-17 |
2017/12/31 |
结转本期损益 |
22,000.00 |
|
|
| 记-17 |
2017/12/31 |
结转本期损益 |
1,621,600.00 |
|
|
| 记-17 |
2017/12/31 |
结转本期损益 |
|
1,143.00 |
|
| 记-17 |
2017/12/31 |
结转本期损益 |
|
100.00 |
|
| 记-17 |
2017/12/31 |
结转本期损益 |
|
12,600.00 |
|
| 记-17 |
2017/12/31 |
结转本期损益 |
|
6,500.00 |
|
| 记-17 |
2017/12/31 |
结转本期损益 |
|
16,380.00 |
|
| 记-17 |
2017/12/31 |
结转本期损益 |
|
217,071.00 |
|